Laporan Laba Rugi 8085 - TTM - Narasaki Sangyo Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Narasaki Sangyo Co., Ltd. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	91,284	89,886	87,168	86,785	90,470	92,886	94,797	96,126	95,848	97,363	99,927	101,234	103,905	104,050	107,455	109,949	108,627	111,165	112,512	112,912
Change (%)		-1.53	-3.02	-0.44	4.25	2.67	2.06	1.40	-0.29	1.58	2.63	1.31	2.64	0.14	3.27	2.32	-1.20	2.34	1.21	0.36
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	81,631	80,289	77,652	77,449	80,775	83,062	84,947	86,215	85,770	87,097	89,319	90,387	92,781	93,039	96,178	98,393	97,305	99,517	100,527	101,011
Change (%)		-1.64	-3.28	-0.26	4.29	2.83	2.27	1.49	-0.52	1.55	2.55	1.20	2.65	0.28	3.37	2.30	-1.11	2.27	1.01	0.48
% of Revenue	89.43	89.32	89.08	89.24	89.28	89.42	89.61	89.69	89.49	89.46	89.38	89.29	89.29	89.42	89.51	89.49	89.58	89.52	89.35	89.46

Gross Operating Profit	9,653	9,597	9,516	9,336	9,695	9,824	9,850	9,911	10,078	10,266	10,608	10,847	11,124	11,011	11,277	11,556	11,322	11,648	11,985	11,901
Change (%)		-0.58	-0.84	-1.89	3.85	1.33	0.26	0.62	1.68	1.87	3.33	2.25	2.55	-1.02	2.42	2.47	-2.02	2.88	2.89	-0.70
% of Revenue	10.57	10.68	10.92	10.76	10.72	10.58	10.39	10.31	10.51	10.54	10.62	10.71	10.71	10.58	10.49	10.51	10.42	10.48	10.65	10.54

SG&A	7,576	7,538	7,510	7,489	7,415	7,401	7,432	7,466	7,537	7,607	7,692	7,885	7,987	8,070	8,171	8,243	8,462	8,620	8,769	9,114
Change (%)		-0.50	-0.37	-0.28	-0.99	-0.19	0.42	0.46	0.95	0.93	1.12	2.51	1.29	1.04	1.25	0.88	2.66	1.87	1.73	3.93
% of Revenue	8.30	8.39	8.62	8.63	8.20	7.97	7.84	7.77	7.86	7.81	7.70	7.79	7.69	7.76	7.60	7.50	7.79	7.75	7.79	8.07

R&D
Change (%)
% of Revenue

OpEx	89,346	87,966	85,284	85,060	88,312	90,585	92,494	93,796	93,422	94,819	97,127	98,388	100,884	101,225	104,472	106,759	105,890	108,260	109,450	110,279
Change (%)		-1.54	-3.05	-0.26	3.82	2.57	2.11	1.41	-0.40	1.50	2.43	1.30	2.54	0.34	3.21	2.19	-0.81	2.24	1.10	0.76
% of Revenue	97.88	97.86	97.84	98.01	97.61	97.52	97.57	97.58	97.47	97.39	97.20	97.19	97.09	97.28	97.22	97.10	97.48	97.39	97.28	97.67

Operating Income	1,938	1,920	1,884	1,725	2,158	2,301	2,303	2,330	2,426	2,544	2,800	2,846	3,021	2,825	2,983	3,190	2,737	2,905	3,062	2,633
Change (%)		-0.93	-1.88	-8.44	25.10	6.63	0.09	1.17	4.12	4.86	10.06	1.64	6.15	-6.49	5.59	6.94	-14.20	6.14	5.40	-14.01
% of Revenue	2.12	2.14	2.16	1.99	2.39	2.48	2.43	2.42	2.53	2.61	2.80	2.81	2.91	2.72	2.78	2.90	2.52	2.61	2.72	2.33

Interest Expense	-69	-68	-67	-63	-59	-55	-50	-49	-48	-46	-46	-45	-44	-44	-43	-43	-44	-44	-45	-47
Change (%)		-1.45	-1.47	-5.97	-6.35	-6.78	-9.09	-2.00	-2.04	-4.17	-0.00	-2.17	-2.22	-0.00	-2.27	-0.00	2.33	-0.00	2.27	4.44
% of Revenue	-0.08	-0.08	-0.08	-0.07	-0.07	-0.06	-0.05	-0.05	-0.05	-0.05	-0.05	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04	-0.04

Net Income	1,543	1,488	1,472	1,149	1,444	1,579	1,566	1,598	1,652	1,732	2,139	2,168	2,295	2,168	2,301	2,466	2,120	2,257	2,241	1,933
Change (%)		-3.56	-1.08	-21.94	25.67	9.35	-0.82	2.04	3.38	4.84	23.50	1.36	5.86	-5.53	6.13	7.17	-14.03	6.46	-0.71	-13.74
% of Revenue	1.69	1.66	1.69	1.32	1.60	1.70	1.65	1.66	1.72	1.78	2.14	2.14	2.21	2.08	2.14	2.24	1.95	2.03	1.99	1.71

Source: Capital IQ

Narasaki Sangyo Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)